How to use S_ALR_87003384 - Activité IMG : SIMG_CFORFBSE71KORR

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003384

  Description: Activité IMG : SIMG_CFORFBSE71KORR

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87003384 - Activité IMG : SIMG_CFORFBSE71KORR

  
  Overview: 
  S_ALR_87003384 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBSE71KORR. This transaction code is used to maintain the settings for the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The S_ALR_87003384 transaction code is used to maintain the settings for the FI-CA (Contract Accounts Receivable and Payable) component. This includes setting up the FI-CA organizational structure, defining the contract account groups, and setting up the contract account types. It also allows users to define the payment terms, payment methods, and payment blocks. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87003384 in the SAP command field. 
  2. Select the IMG Activity SIMG_CFORFBSE71KORR from the list of available activities. 
  3. Follow the on-screen instructions to set up and maintain the FI-CA organizational structure, contract account groups, and contract account types. 
  4. Define payment terms, payment methods, and payment blocks as needed. 
  5. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA (Contract Accounts Receivable and Payable) component before using this transaction code. Additionally, users should ensure that all changes made are properly tested before being implemented in a production environment.